| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 7510050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,774 |
| Amount | 3,774 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE,Telefon Prill- Maj 2017, nr. klienti 110000017522,fatura nr. 723588659,723739453, dt. 30.04.2017, 31.05.2017. |